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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Avega Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 460,818 More Arrow 525,282 Less Arrow 517,693
Financial expenses 875 Less Arrow 122 More Arrow 220
Earnings before taxes -10,143 More Arrow 5,464 More Arrow 18,675
EBITDA -9,325 More Arrow 7,912 More Arrow 18,137
Total assets 208,006 More Arrow 228,049 Less Arrow 214,979
Current assets 129,053 More Arrow 148,789 Less Arrow 133,515
Current liabilities 46,979 More Arrow 79,383 More Arrow 87,735
Equity capital 160,827 Less Arrow 147,834 Less Arrow 126,346
- share capital 1,155 Equal arrow 1,155 Less Arrow 1,154
Employees (average) 29 More Arrow 84 More Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.3% Less Arrow 64.8% Less Arrow 58.8%
Turnover per employee 15,890 Less Arrow 6,253 Less Arrow 4,930
Profit as a percentage of turnover -2.2% More Arrow 1.0% More Arrow 3.6%
Return on assets (ROA) -4.5% More Arrow 2.4% More Arrow 8.8%
Current ratio 274.7% Less Arrow 187.4% Less Arrow 152.2%
Return on equity (ROE) -6.3% More Arrow 3.7% More Arrow 14.8%
Change turnover -64,464 More Arrow 7,589 More Arrow 56,261
Change turnover % -12% More Arrow 1% More Arrow 12%
Chg. No. of employees -55 More Arrow -21 Less Arrow -27
Chg. No. of employees % -65% More Arrow -20% Equal arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.